| Revenue | NOK 239,3M | +35% |
| EBITDA | NOK 17,4M | +144% |
| Net profit | NOK 9,9M | +96% |
| Total assets | NOK 113,1M | +14% |
| Equity | NOK 32,6M | +17% |
| Employees | 127 | — |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 6 144 | 14 387 | 15 022 | 14 406 | 14 461 | 16 295 | 17 948 | 24 506 | 33 759 | 34 158 | 58 996 | 82 479 | 88 704 | 114 595 | 134 806 | 176 999 | 239 340 |
| Staff expenses | −0 | −4 083 | −7 213 | −7 007 | −7 516 | −7 889 | −8 154 | −9 829 | −12 596 | −21 188 | −22 916 | −33 490 | −44 275 | −48 077 | −63 340 | −78 394 | −97 458 | −118 776 |
| EBITDA | 0 | 170 | 318 | 559 | 618 | 216 | 1 335 | 1 282 | 2 956 | 2 694 | 330 | 3 006 | 7 696 | 8 672 | 9 298 | 9 219 | 7 126 | 17 358 |
| Depreciation & amort. | −0 | −68 | −215 | −202 | −203 | −194 | −193 | −15 | −27 | −862 | −854 | −1 837 | −2 102 | −1 918 | −2 252 | −4 118 | −3 739 | −5 040 |
| EBIT | 0 | 102 | 103 | 357 | 416 | 22 | 1 142 | 1 267 | 2 929 | 1 832 | −524 | 1 169 | 5 594 | 6 754 | 7 046 | 5 101 | 3 387 | 12 319 |
| Net financials | 0 | 5 | −39 | −55 | −37 | −20 | −31 | −146 | −162 | −274 | 653 | 3 535 | 7 089 | 5 680 | 6 909 | 3 254 | 2 660 | −102 |
| Profit before tax | 0 | 107 | 64 | 302 | 378 | 3 | 1 111 | 1 121 | 2 767 | 1 558 | 129 | 4 703 | 12 683 | 12 434 | 13 955 | 8 355 | 6 047 | 12 217 |
| Tax | −0 | 32 | 17 | 85 | 106 | 2 | 315 | 305 | 757 | 337 | −96 | 223 | 1 189 | 1 455 | 3 379 | 1 544 | 984 | 2 312 |
| Net profit | 0 | 75 | 47 | 217 | 272 | 1 | 796 | 816 | 2 009 | 1 221 | 225 | 4 480 | 11 494 | 10 979 | 10 576 | 6 811 | 5 063 | 9 904 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 1 567 | 4 630 | 4 616 | 4 306 | 4 694 | 7 498 | 8 621 | 14 907 | 17 715 | 15 492 | 32 668 | 37 186 | 45 901 | 74 545 | 72 936 | 99 579 | 113 052 |
| Equity | — | 315 | 363 | 580 | 702 | 703 | 1 098 | 1 914 | 1 923 | 4 250 | 4 475 | 7 456 | 18 950 | 17 929 | 22 019 | 25 330 | 27 833 | 32 633 |
| Long-term debt | 0 | 0 | 1 190 | 0 | 0 | 130 | 2 370 | 1 875 | 5 628 | 4 252 | 2 186 | 6 611 | 4 907 | 3 500 | 27 517 | 20 417 | 25 009 | 24 620 |
| Short-term debt | 0 | 1 252 | 3 077 | 3 346 | 3 194 | 3 861 | 4 030 | 4 832 | 7 355 | 9 214 | 8 830 | 18 601 | 13 328 | 24 471 | 25 010 | 27 189 | 46 737 | 55 799 |
| Total debt | 0 | 1 252 | 4 267 | 4 036 | 3 604 | 3 991 | 6 400 | 6 707 | 12 984 | 13 465 | 11 016 | 25 212 | 18 236 | 27 972 | 52 526 | 47 606 | 71 746 | 80 419 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ST Deputy Member | Deputy Member | 2025 | — | — |
SR Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
HH Deputy Member | Deputy Member | 2023 | — | — |
TB Deputy Member | Deputy Member | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kordahl Holding As | Company | 34.5% | 34.5% | 2024 |
Sictra As | Company | 34.5% | 34.5% | 2024 |
Vi Holding As | Company | 15.4% | 15.4% | 2024 |
Mjg Invest As | Company | 5.1% | 5.1% | 2024 |
Code Zero As | Company | 5.0% | 5.0% | 2024 |
JLG INVEST AS | Company | 2.8% | 2.8% | 2023 |
| Individual | 2.7% | 2.7% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Stig Torp | Deputy Member | 0 companies |
| Sven Runar Nilsen | Chief Executive Officer | 0 companies |
| Hanne Hermansen | Deputy Member | 0 companies |
| Tony Bardalen | Deputy Member | 0 companies |
| Christer Hoff Haagensen | Board of Directors | 0 companies |
| Greger Stang | Board of Directors | 0 companies |
| Pål Einar Bjerring Berntsen | Chairman | 0 companies |
| Cathrine Fredhøi | Board of Directors | 0 companies |
| Anders Gustav Meyer | Board of Directors | 0 companies |
| Bente Kristin Jørgensen | Board of Directors | 0 companies |